Anant Raj Ltd. · NSE:ANANTRAJ
Anant Raj — Q3 FY25 Earnings Presentation
35 slides from Anant Raj's earnings presentation, Feb 4, 2025
Slide 1: Cover letter to stock exchanges: Investor Presentation
. Anant Raj Limited CIN : L45400HR1985PLC021622 Head Off: H-65, Connaught Circus, New Delhi-110 001 Tel: 011-43034400, 23324127, 23323880,43582879 E-mail : info@anantrajlimited.com Website : www.anantrajlimited.com Anant Raj Limited Regd. Office : CP-1, Sector-8, IMT Manesar, Haryana-122051 Tel: (01
Slide 2: Anant Raj Limited Q3FY25 Investor Presentation
ANANT RAJ LIMITED Q3FY25 Investor Presentation February 2025 St rong Foundat i on, St ronger Fut ure.
Slide 3: Table of Content
Company Overview and INDEX 01. Q3 FY25 Performance Table Highlights Data Center 02. Business Update of Content 03. Residential Project Portfolio 04. Commercial Project Portfolio
Slide 4: Anant Raj Limited - Strong Lineage; Bright Future, Promising Prospects
Anant Raj Limited - Strong Lineage; Bright Future, Promising Prospects Group Overview His Vision is our Mission o Established in early 1970s, Anant Raj Group forayed into real estate business. o Began as contractors for Govt. Projects (Asian Games, Delhi), it is currently a prominent RE developer in
Slide 5: Diversified Business Verticals
Diversified Business Verticals Residential Portfolio Mix (Ongoing & Upcoming) 6.90 msf 2.63 msf 1.34 msf 1.22 msf Group Housing Villas/Floors/Plots DDJAY Plots Affordable Housing Commercial Portfolio Mix (Ongoing & Upcoming) 307 MW 0.41 msf 1.26 msf Data Center Retail Hotels 4
Slide 6: Q3 and 9M FY25 Financial Highlights: Achieving Strength and Momentum
Q3 and 9M FY25 Financial Highlights: Achieving Strength and Momentum Revenue (INR Crores) EBITDA (INR Crores) PAT (INR Crores) 74% CAGR 544 143 110 70% CAGR 115% CAGR 401 99 71 280 67 45 103 29 11 Q3FY22 Q3FY23 Q3FY24 Q3FY25 Q3FY22 Q3FY23 Q3FY24 Q3FY25 Q3FY22 Q3FY23 Q3FY24 Q3FY25 1,549 71% CAGR 379
Slide 7: Strong Financial Performance Over The Years…
Strong Financial Performance Over The Years… Post demerger demonstrated strong financial growth along with significant reduction in leverage Revenue (INR Crores) EBITDA (INR Crores) PAT (INR Crores) 78% CAGR 1,521 89% CAGR 371 189% CAGR 266 1,005 245 151 501 115 270 55 55 11 FY21 FY22 FY23 FY24 FY21
Slide 8: Q3 FY25 Business Performance Highlights
Q3 FY25 Business Performance Highlights o Revenue from operations for Q3 FY25 stood at INR 544 crores, up 36% YoY; EBITDA for Q3 FY25 stood at INR 143 crores, up 45 % YoY. o PBT for Q3 FY25 grew 53% YoY to INR 132 crores; PAT in Q3FY25 jumps by 55 % YoY to INR 110 crores. o 9M FY25 revenue, EBITDA a
Slide 9: Strategic Priorities: Our Path Ahead
Strategic Priorities: Our Path Ahead Projects in Sector 63A Further Expansion in Sector 63A, Explore JV 10.87 msf* ongoing and Gurugram Opportunities planned residential Plan to acquire additional land adjacent Asset light growth through projects in near future to existing land JDA with other develo
Slide 10: Data Center Update
Data Center Update 9
Slide 11: Data Centers: A Multi-Year Mega Opportunity Driven by Digital Adoption
Data Centers: A Multi-Year Mega Opportunity Driven by Digital Adoption Rapid Capacity Addition and Digital Adoption To Witness a Changing Operator Landscape Multi Fold Rise U/C Colo IT Load Internet 79% - 2027F 1.03 GW (2024-2028) Penetration V/s 46% in 2022 Data Meeting Place Planned Colo Smart Pho
Slide 12: India's Data Center Boom: Delhi NCR to Witness Significant Growth
India’s Data Center Boom: Delhi NCR to Witness Significant Growth India ranks among the fastest-growing data center markets in the APAC region and is one of the top 15 globally; Rapid capacity expansion and an evolving operator landscape are expected over the next five years. Top 3 DC Markets (Mumba
Slide 13: Scaling to 307 MW
Early Mover Advantage To Cater The Emerging Demand Scaling to 307 MW Strategic Alliance and Empanelment within next 5 to 6 years Strategic partnership with Orange Business India to design, build, and operate the company' s Cloud Platform. Another 200 Empanelled as a Business Partner with RailTel
Slide 14: Ongoing and Upcoming Data Center Projects
Ongoing and Upcoming Data Center Projects Anant Raj Tech Park, Manesar Anant Raj Tech Park, Panchkula Anant Raj Tech Center, Rai • Phase 1 : 6 MW IT Load operationalised till Q3 • Under Development : 7 MW IT Load on existing • Potential : Develop Data Center in existing FY25 including Cloud Data ser
Slide 15: Partnered with Industry Leaders for Premium Construction
Partnered with Industry Leaders for Premium Construction Racks & UPS IT Design HVAC - PAHUs Floor Tiles Gas Suppression System On Floor Electrical Panels 14
Slide 16: Operational Data Center Site at Manesar
Operational Data Center Site at Manesar 15
Slide 17: Operational Data Center Site at Manesar
Operational Data Center Site at Manesar 16
Slide 18: Data Center Certifications - Ensuring Unmatched Reliability
Data Center Certifications - Ensuring Unmatched Reliability 17
Slide 19: Ashok Cloud
ASHOK CLOUD DIGITAL CLOUD SERVICES
Slide 20: End-to-End Evolution from Colocation to Cloud and AI-Enabled Solutions
End-to-End Evolution from Colocation to Cloud and AI-Enabled Solutions Scaling up our services from colocation to cloud solutions in collaboration with Orange, offering a comprehensive suite that includes Infrastructure as a Service (IaaS), Platform as a Service (PaaS), and Software as a Service (Sa
Slide 21: Ashok Cloud - Comprehensive Data Center Solutions Tailored to Your Needs
Ashok Cloud - Comprehensive Data Center Solutions Tailored to Your Needs OS Migration Compute Management Assistance Backup Migration and DR Containerised Monitoring Storage Service And Support Network Consulting And Security Services 20
Slide 22: Ashok Cloud - Empowering the Future of Data with Next-Generation Infrastructure
Ashok Cloud - Empowering the Future of Data with Next-Generation Infrastructure 01 Scalability Easily scale resources up or down based on demand 02 Security Advanced security measures to protect your data 03 Cost-Effectiveness Competitive pricing with transparent billing Adherence to local regulatio
Slide 23: Residential Project Portfolio
Residential Project Portfolio
Slide 24: Delhi NCR Housing Market: Cyclical Upswing and Growth Boost
Delhi NCR Housing Market: Cyclical Upswing and Growth Boost Bolstered by enhanced social and lifestyle amenities, increased job prospects, numerous infrastructure initiatives, improved connectivity, and the burgeoning cloud computing sector, the demand is poised to sustain its momentum. Delhi NCR re
Slide 25: Residential Projects: Ongoing and Upcoming
Residential Projects : Ongoing and Upcoming Projects Launch Date Completion Date Total Saleable Area (msf) Sector 63A, Gurugram - Residential (Ongoing): Anant Raj Estate – Plots and Villas Mar-23 Dec-26 0.55 Ashok Estate Jul-22 Dec-25 1.34 Avarna Independent Floors (Phase 2 and Phase 3) Apr-22 Apr-2
Slide 26: Anant Raj Limited – Ongoing Projects (Residential)
Anant Raj Limited – Ongoing Projects (Residential) Anant Raj Estates • Township project comprising Plots/Villas/ Independent Floors and Community sites. • Independent Floors - 1st Phase completed and handed over; 2nd phase construction to commence shortly. • 2nd Phase Revenue Potential : INR 1,500 c
Slide 27: Anant Raj Limited – Ongoing Projects (Residential)
Anant Raj Limited – Ongoing Projects (Residential) Group Housing – 1 (Estate Residences) • Launched in Q4FY24 in Sector 63A, Gurugram with total saleable area of 0.99 msf. • 248 luxury units of 4 and 5 BHK apartments overseeing Aravalli Hills on one side and Gurgaon city on the other side. • Fully s
Slide 28: Anant Raj Limited – Upcoming Projects (Residential)
Anant Raj Limited – Upcoming Projects (Residential) Group Housing 2 • Total saleable area of ~1.09 msf comprising of luxury apartments • Expected revenue of INR 2,100 crores • To be launched in FY25 and completion expected by December 2028 Group Housing 3 • Total saleable area of ~1.33 msf comprisin
Slide 29: Commercial Project Portfolio
Commercial Project Portfolio
Slide 30: Commercial Projects: Ongoing and Upcoming
Commercial Projects : Ongoing and Upcoming Commercial Projects Total Leasable Area Leased Area (% of Total Projects Estimated Launch Estimated Completion (msf) Leasable Area) Sector 63A, Gurugram - Commercial: Ashok Tower Sep-24 Jun-27 0.16 - Office Building, Sector-44, Gurugram Completed 0.12 96% T
Slide 31: Anant Raj Limited – Commercial Projects
Anant Raj Limited – Commercial Projects Office Building, Sector 44, Gurugram • LEED certified Grade A • Leasable Area : 0.12 msf • Fully operational and leased Anant Raj Tech Park, Manesar • 6 MW IT Load already operational; 15 MW IT Load under development; Will be developed into 50MW IT Load data c
Slide 32: Anant Raj Limited – Hospitality Projects
Anant Raj Limited – Hospitality Projects Anant Raj Center 1 (Existing: Hotel Bel-La Monde, New Delhi) • Operational Leasable area of 0.70 lakh sq ft • Additional developable area of 4.90 lakh sq ft is currently under development, with construction ongoing. Approval for increasing FSI from 0.15 to 1.
Slide 33: Anant Raj Limited – Retail Projects
Anant Raj Limited – Retail Projects Ashok Tower • Part of existing project Ashok Estate, comprising commercial shops and offices having total space of 1,60,000 sq. ft. • To be developed in 0.80 acres having branded outlets and 2 Screen Multiplex, for catering to the daily needs of people living in t
Slide 34: Land Reserves: Summary
Land Reserves : Summary Sr. No. Location Area (In acres) 1 Essapur, Najafgarh, West Delhi 4.45 2 Mundela Kalan, Najafgarh, West Delhi 15.16 3 Dhansa, Najafgarh, West Delhi 6.59 4 Holambi Khurd, North Delhi 18.72 5 Bhati Mines, New Delhi 24.46 6 Rewari 14.05 Total 83.43 33
Slide 35: Disclaimer
Head Office H-65, Connaught Circus, info@anantrajlimited.com New Delhi -110001 www.anantrajlimited.com +91 11 43034400, +91 11 43582879 +91 11 41516772 For investor related queries, kindly contact: +91 99109 05051 +91 99718 97739 CIN: L45400HR1985PLC021622 investorrelations@anantrajlimited.com rajat